Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,545
Membership Dues
58%
Investments
36%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$89,077
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$60,661
$76,219
+26%
Investments
$0
$47,133
-
Other
$0
$9,193
-
Total Revenues
$60,661
$132,545
+119%
Expenses
2023
2024
Change
Grants
$1,600
$650
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,311
$689
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,700
$1,206
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,489
$86,532
+18%
Total Expenses
$84,100
$89,077
+6%
Net income
2023
2024
Change
Net income
-$23,439
+$43,468
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$84,100
$89,077
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,100
$89,077
+6%